|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMPTEE
|
MH-27-006-054-001/366
(Koradi)
|
1827006000NRG24050120240207987
|
05/01/2024
|
Minakshi Nareshrao Pandit
|
1827006WL033521
|
Minakshi Nareshrao Pandit
|
00045
|
BARB0KORADI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240390363
|
|
Mrs. MINAKSHI NARESHRAO PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-054-001/347
(Koradi)
|
1827006000NRG24050120240207986
|
05/01/2024
|
Vaishali Dinaram Nindekar
|
1827006WL033521
|
Vaishali Dinaram Nindekar
|
00051
|
MAHB0001652
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240390362
|
|
VAISHALI DINARAMJI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KAMPTEE
|
MH-27-006-033-001/107
(SONEGAON RAJA)
|
1827006000NRG24050120240208907
|
05/01/2024
|
Shraddha Raju Wasnik
|
1827006WL033702
|
Shraddha Raju Wasnik
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240390365
|
|
Miss. SHRADDHA RAJU WASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAMPTEE
|
MH-27-006-033-001/378
(SONEGAON RAJA)
|
1827006000NRG24050120240208838
|
05/01/2024
|
Shalu Maroti Rane
|
1827006WL033688
|
Shalu Maroti Rane
|
00089
|
CBIN0282052
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240390364
|
|
Ms. SHALU MAROTRAO RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAMPTEE
|
MH-27-006-033-001/453
(SONEGAON RAJA)
|
1827006000NRG24050120240208840
|
05/01/2024
|
Vishnu Dattuji Chaudhari
|
1827006WL033688
|
Vishnu Dattuji Chaudhari
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240390361
|
|
Mr. VISHNU DATTU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|